02/11/2022

06:58:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	085309	02/11/2022
BEARD, RENETTA	HF-292224	2	35.00	5517********1296	085531	02/11/2022
CAMP, CARRIE	HF-239123	2	38.00	4266********4840	08538C	02/11/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	410853	02/11/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	410856	02/11/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	109117	02/11/2022
CRISMORE, TREVOR	HF-663138	2	35.00	4411********3052	095607	02/11/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********2772	110039	02/11/2022
EMERSON, THEO	HF-714236	2	35.00	4611********5428	410861	02/11/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	044686	02/11/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	113058	02/11/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	073721	02/11/2022
MCCURRY, SHANNON	HF-694326	2	38.00	4020********1310	192184	02/11/2022
MOODY, TREY	HF-198274	2	40.00	4246********7091	08593G	02/11/2022
MORALES, MANUEL	HF-103003	2	50.00	4611********4388	410862	02/11/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********0145	085972	02/11/2022
PATE, ALEXIS	HF-2927	2	38.00	5144********4072	559164	02/11/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	116117	02/11/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	04C089	02/11/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	559166	02/11/2022
ROBERTS, KEISHA	HF-554319	2	35.00	5406********4728	065620	02/11/2022
SANDERS, JEVELLE	HF-758246	2	50.00	5455********7527	086227	02/11/2022
TERRY, JUSTIN	HF-859060	2	38.00	4611********5875	410870	02/11/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	117047	02/11/2022
WHITENER, WILSON	HF-974319	2	25.00	4334********7048	026876	02/11/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	119083	02/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	352.00
17	Visa	612.00
0	Discover	0.00
0	Other	0.00
		964.00